Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 63,506 | 20/10/2018 | OWN/2018-19/P/7 | Expenditures | 23,420 | 20/10/2018 | OWN/2018-19/C/6 | 23,420 | ||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/8 | Expenditures | 3,685 | 31/10/2018 | OWN/2018-19/C/7 | 28,740 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/9 | Expenditures | 28,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:05 AM. |